COMPLIANCE INFO_2022 - Laserfiche WebLink

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The following is an itemized list of underground storage tank violations that have not been addressed for SAVE ON FUEL as of October 25, 2022. Open violations from April 05, 2022 inspection Violation#203-Failure to maintain monitoring records for 36 months and maintenance records for 60 months. OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. -The 02/04/2021 secondary containment test results were not available on site during the inspection -The 09/28/2021 overfill prevention test results were not available on site during the inspection. REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records include: (1)date and time of all monitoring or sampling; (2)monitoring equipment calibration and maintenance records; (3)results of any visual observations; (4)results of sample analysis performed a lab or in the field; (5)logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6)results of inventory readings and reconciliations. CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the last three years on site and submit copies to the EHD. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation#206-Failure to have a current UST Response Plan available on site. OBSERVATION:An approved copy of the response plan was not available for inspection. REGULATION GUIDANCE:A copy of this plan shall be accessible on site at all times. CORRECTIVE ACTION: Immediately locate and retain a copy on site. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation#208-Failure to comply with the designated operator inspection requirements. OBSERVATION: The designated operator failed to check and note all required items on the visual inspection reports.The incorrect and missing information included the following from the inspection reports: -The DO reports did not include the operator/owner name. REGULATION GUIDANCE: During the visual inspection,the designated operator shall check that all required testing and maintenance for the UST system have been completed and shall check all required items on the report. CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including all of the required information on the reports. Page 2 of 3